Data / Federal awards / NAICS 335999 / EOLA POWER LLC
EOLA POWER LLC: 50 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
EOLA POWER LLC (UEI WC4EBR56YXL3), Doral, FL, received 50 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 11 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- WC4EBR56YXL3UEI
- Doral, FLLocation
- Small BusinessBusiness size
- 50Contract awards
- $2.5 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 20 | $1.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $202,110 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $176,730 |
| 335910 | Battery Manufacturing | 3 | $75,791 |
| 221118 | Other Electric Power Generation | 1 | $39,694 |
| 541513 | Computer Facilities Management Services | 1 | $39,430 |
| 541350 | Building Inspection Services | 1 | $39,133 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $38,620 |
| 513210 | Software Publishers | 1 | $31,073 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $29,975 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.1 million |
| Department of Commerce | 3 | $447,906 |
| Department of Health and Human Services | 3 | $386,257 |
| Social Security Administration | 2 | $160,482 |
| Department of Veterans Affairs | 7 | $142,130 |
| Department of Homeland Security | 4 | $75,472 |
| Department of Justice | 2 | $72,796 |
| Equal Employment Opportunity Commission | 1 | $41,862 |
| Department of the Interior | 2 | $28,802 |
| Department of the Treasury | 1 | $3,171 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $392,765 |
| FY2025 | $851,763 |
| FY2026 | $1.2 million |
| FY2027 | $23,705 |
Contract awards
All 50 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003425FE445 | Department of Defense | Delivery Order | 335999 | TWO OUTDOOR INDUCTIVE REACTIVE LOAD BANK | $369,617 | $369,617 | September 25, 2025 | March 27, 2026 | Fairfield, PA | usaspending.gov |
| 1305M326F0122 | Department of Commerce | Delivery Order | 335999 | DATACENTER UNINTERRUPTIBLE POWER (UPS) SUPPLY REPLACEMENT FOR AOML | $352,992 | $352,992 | July 22, 2026 | January 8, 2027 | Key Biscayne, FL | usaspending.gov |
| 75N98026P00202 | Department of Health and Human Services | Purchase Order | 335999 | PCA-NEW FACILITIES SUPPORT SER.-04229 PROVIDE SEMIANNUAL PREVENTATIVE MAINTENANCE SERVICES FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS FO | $195,256 | $195,256 | April 6, 2026 | April 5, 2027 | Hamilton, MT | usaspending.gov |
| 75N99020P00178 | Department of Health and Human Services | Purchase Order | 335999 | THE CONTRACTOR SHALL FURNISH ALL THE NECESSARY PERSONNEL, MATERIAL, EQUIPMENT, SERVICES, FACILITIES, AND ALL OTHER ITEMS NECESSARY EXCEPT AS | $179,002 | $558,644 | July 14, 2020 | January 31, 2026 | Hamilton, MT | usaspending.gov |
| 28321326FDX030187 | Social Security Administration | Delivery Order | 335999 | UPS SYSTEM REPLACEMENT, TURN KEY INSTALLATION | $151,482 | $151,482 | September 28, 2026 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| N4585425F0033 | Department of Defense | Delivery Order | 335999 | 500 KVA OIL-FILLED TRANSFORMER | $114,260 | $114,260 | September 30, 2025 | June 30, 2026 | Chesapeake, VA | usaspending.gov |
| N7027225C0032 | Department of Defense | Definitive Contract | 811310 | ANNUAL UPS MAINTENANCE | $88,058 | $88,058 | March 18, 2025 | March 17, 2027 | Norfolk, VA | usaspending.gov |
| W50S8R25PA004 | Department of Defense | Purchase Order | 335999 | UPS POWER MODULE/BATTERY UPGRADE AND INSTALLATION | $76,649 | $76,649 | April 3, 2025 | April 3, 2025 | Doral, FL | usaspending.gov |
| 15M10426PA4700021 | Department of Justice | Purchase Order | 335999 | SOUTHERN DISTRICT OF FLORIDA - MIAMI FL - USMS UPS BATTERY & CAPACITATOR REPLACEMENT | $60,454 | $60,454 | May 1, 2026 | September 30, 2026 | Miami, FL | usaspending.gov |
| W91RUS26PA012 | Department of Defense | Purchase Order | 335999 | UPS AND BATTERY SYSTEM | $58,000 | $58,000 | May 1, 2026 | April 30, 2027 | Frederick, MD | usaspending.gov |
| 1332KP24P0065 | Department of Commerce | Purchase Order | 811210 | UNINTERRUPTIBLE POWER SOURCE (UPS) PREVENTATIVE MAINTENANCE FOR FAIRBANKS AND UTQIAVK (BARROW) CDA STATIONS, ALASKA. | $50,470 | $50,470 | September 13, 2024 | September 12, 2027 | Fairbanks, AK | usaspending.gov |
| W912NR24P0101 | Department of Defense | Purchase Order | 811310 | BATTERY REPLACEMENT | $50,083 | $50,083 | September 28, 2024 | August 22, 2025 | Pineville, LA | usaspending.gov |
| 1305M325P0195 | Department of Commerce | Purchase Order | 811210 | NON-PERSONAL SERVICES TO REPLACE UPS BATTERIES FOR FOUR NATIONAL WEATHER SERVICE (NWS) EASTERN REGION (ER) LOCATIONS. ALBANY, NY; BUFFALO, N | $44,445 | $44,445 | July 24, 2025 | January 19, 2026 | Bohemia, NY | usaspending.gov |
| 45310026F0126 | Equal Employment Opportunity Commission | Delivery Order | 335999 | UNINTERRUPTED POWER SUPPLY, POWER DISTRIBUTION UNITS, AND SEALED BATTERY SYSTEM MAINTENANCE AND BATTERY REPLACEMENT | $41,862 | $41,862 | September 4, 2026 | September 3, 2027 | Doral, FL | usaspending.gov |
| N6133126P0148 | Department of Defense | Purchase Order | 221118 | THREE REPLACEMENT UNINTERRUPTED POWER SUPPLY SYSTEMS FOR THE OCEAN SIMULATION FACILITY AT NEDU. THIS SHALL COVER THE THREE NEW UPS SYSTEMS U | $39,694 | $39,694 | June 30, 2026 | August 28, 2026 | Doral, FL | usaspending.gov |
| 36C25520C0019 | Department of Veterans Affairs | Definitive Contract | 541513 | UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE | $39,430 | $89,250 | March 16, 2020 | August 12, 2024 | Columbia, MO | usaspending.gov |
| 70FBR425P00000189 | Department of Homeland Security | Purchase Order | 541350 | REGION 4 UNINTERRUPTABLE POWER SUPPLY INSPECTIONS REQUIREMENT FOR THE THOMASVILLE LOCATION | $39,133 | $39,133 | September 30, 2025 | September 29, 2027 | Thomasville, GA | usaspending.gov |
| N0018924P0406 | Department of Defense | Purchase Order | 335910 | UPS BATTERIES | $31,462 | $31,462 | July 9, 2024 | August 30, 2024 | Doral, FL | usaspending.gov |
| N0017424P0061 | Department of Defense | Purchase Order | 513210 | QTY1,EATON 9390-40-80,VRLA SEALED,40 | $31,073 | $31,073 | February 2, 2024 | February 8, 2027 | Doral, FL | usaspending.gov |
| N6883626P0040 | Department of Defense | Purchase Order | 335910 | UPS BATTERIES | $30,029 | $30,029 | April 23, 2026 | June 21, 2026 | Pensacola, FL | usaspending.gov |
| 36C10E20P0266 | Department of Veterans Affairs | Purchase Order | 811219 | UPS MAINTENANCE SERVICE | $28,074 | $117,343 | September 25, 2020 | September 24, 2025 | Boise, ID | usaspending.gov |
| N6883625PS123 | Department of Defense | Purchase Order | 335311 | TO PROVIDE PREVENTIVE MAINTENANCE SERVICES FOR TWO UNINTERRUPTED POWER SUPPLIES AND ASSOCIATED BATTERIES AT NAS JRB NEW ORLEANS, ATC TOWER. | $27,350 | $27,350 | September 29, 2025 | September 29, 2027 | New Orleans, LA | usaspending.gov |
| 36C24927N0077 | Department of Veterans Affairs | Delivery Order | 811210 | UNINTERRUPTED POWER SUPPLY PREVENTIVE MAINTENANCE AND REPAIR | $23,705 | $23,705 | October 1, 2026 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C24926N0071 | Department of Veterans Affairs | Delivery Order | 811210 | UNINTERRUPTED POWER SUPPLY MAINTENANCE | $23,471 | $23,471 | October 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| N6883623P0024 | Department of Defense | Purchase Order | 811310 | MAINTENANCE ON AIR OPS FACILITY UPS | $21,528 | $28,524 | December 1, 2022 | November 30, 2026 | Atlantic Beach, FL | usaspending.gov |
| N6133121P0158 | Department of Defense | Purchase Order | 335999 | UNINTERRUPTED POWER SUPPLY AND MAINTENAN | $20,408 | $49,066 | June 17, 2021 | June 30, 2026 | Doral, FL | usaspending.gov |
| N6883626P0041 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR 8 UNINTERRUPTED POWER SUPPLY(S) (UPS) LOCATED AT NAVAL AIR STATION (NAS) MERIDIAN, MS., | $20,010 | $20,010 | August 1, 2026 | July 31, 2027 | Meridian, MS | usaspending.gov |
| W91QF524P0007 | Department of Defense | Purchase Order | 335999 | 80 12HX400-FR SEALED UPS BATTERIES | $19,876 | $19,876 | June 10, 2024 | July 11, 2024 | Fort Gregg Adams, VA | usaspending.gov |
| N6133125P0181 | Department of Defense | Purchase Order | 238210 | UPS AND TRANSFORMER REPLACEMENT | $19,786 | $19,786 | August 14, 2025 | September 15, 2025 | Doral, FL | usaspending.gov |
| 70Z02924PNEWO0181 | Department of Homeland Security | Purchase Order | 238210 | SERVICE TO PROVIDE PLUS INSTALL LEAD ACID BATTERIES AND TO DISPOSE OF OBSOLETE STOCK. | $18,834 | $18,834 | September 5, 2024 | October 6, 2024 | New Orleans, LA | usaspending.gov |
| W912NR25PA057 | Department of Defense | Purchase Order | 335999 | DPI REQUIRES BATTERY AND CAPACITOR REFRESH ON THEIR UNINTERRUPTIBLE POWER SUPPLY SYSTEMS. THIS PWS COVERS DPIS REQUIREMENTS FOR BATTERY AND | $18,414 | $18,414 | August 10, 2025 | August 24, 2025 | Pineville, LA | usaspending.gov |
| N7027225P0028 | Department of Defense | Purchase Order | 811310 | UPS BATTERY REPLACEMENT SERVICE NAVAL STATION NORFOLK BLDG W143 | $17,061 | $17,061 | June 13, 2025 | August 13, 2025 | Norfolk, VA | usaspending.gov |
| 140P8126P0033 | Department of the Interior | Purchase Order | 221122 | REPLACE UPS BATTERIES AT INTERAGENCY COMMUNICATIONS CENTER (ICC) AT LAKE MEAD NRA. | $16,968 | $16,968 | September 9, 2026 | December 9, 2026 | Boulder City, NV | usaspending.gov |
| 36C24824P0349 | Department of Veterans Affairs | Purchase Order | 335999 | UPS BATTERIES FOR MRI | $16,927 | $16,927 | December 6, 2023 | February 5, 2024 | Riverview, FL | usaspending.gov |
| N6883624P0053 | Department of Defense | Purchase Order | 811210 | UPS MAINTENANCE | $15,816 | $18,979 | March 28, 2024 | March 31, 2027 | Key West, FL | usaspending.gov |
| SP330026P0712 | Department of Defense | Purchase Order | 335910 | 8512108549!BATTERY, 12V QUICK CONNECT | $14,300 | $14,300 | June 8, 2026 | June 26, 2026 | Doral, FL | usaspending.gov |
| 15F06724P0000693 | Department of Justice | Purchase Order | 334290 | URGENT UPS REPLACEMENT | $12,342 | $12,342 | April 29, 2024 | June 21, 2024 | Doral, FL | usaspending.gov |
| 75H71226F80044 | Department of Health and Human Services | Delivery Order | 335999 | AWARD - ANNUAL PREVENTIVE MAINTENANCE & SEMI-ANNUAL BATTERY REPLACEMENT AND EMERGENCY REPAIR SERVICES FOR UNINTERRUPTED POWER SUPPLY (UPS) F | $12,000 | $12,000 | October 1, 2026 | September 30, 2027 | Polacca, AZ | usaspending.gov |
| 140P5425P0008 | Department of the Interior | Purchase Order | 811210 | SERVICE, LIEBERT UNINTERRUPTABLE POWER SUPPLY MAINTENANCE BASE YEAR AT SOUTH FLORIDA NATIONAL PARKS AND PRESERVE (EVER, BISC, SFNRC) | $11,834 | $11,834 | February 7, 2025 | February 5, 2027 | Homestead, FL | usaspending.gov |
| N6133126P0125 | Department of Defense | Purchase Order | 335999 | UPS ANNUAL MAINTENANCE SERVICE BASE PLUS 4 OPTION YEARS | $11,000 | $11,000 | May 13, 2026 | June 30, 2027 | Doral, FL | usaspending.gov |
| 36C10D26P0076 | Department of Veterans Affairs | Purchase Order | 561210 | UNINTERRUPTIBLE POWER SUPPLY (UPS) AND COOLING UNITS MAINTENANCE | $10,524 | $10,524 | August 1, 2026 | July 31, 2027 | Boise, ID | usaspending.gov |
| N4446623P0009 | Department of Defense | Purchase Order | 335999 | UPS ANNUAL MAINTENANCE | $9,587 | $14,380 | August 25, 2023 | August 31, 2026 | Kings Bay, GA | usaspending.gov |
| 70CDCR24P00000027 | Department of Homeland Security | Purchase Order | 561210 | UPS BATTERIES ANNUAL SERVICE AND MAINTENANCE | $9,339 | $9,339 | September 26, 2024 | September 25, 2025 | Miami, FL | usaspending.gov |
| 28321326C00060021 | Social Security Administration | Definitive Contract | 811210 | SSA'S NATIONAL RECORD CENTER IS AN UNDERGROUND FACILITY THAT RELIES ON EMERGENCY POWER INVERTERS TO PROVIDE BACKUP POWER TO EMERGENCY LIGHTI | $9,000 | $9,000 | September 30, 2026 | September 29, 2027 | Independence, MO | usaspending.gov |
| 70SBUR26F00000162 | Department of Homeland Security | Delivery Order | 335999 | UPS BATTERY MAINTENANCE FOR THE NATIONAL RECORDS CENTER | $8,166 | $8,166 | July 20, 2026 | July 19, 2027 | Lees Summit, MO | usaspending.gov |
| N0024425P0144 | Department of Defense | Purchase Order | 811210 | UPS MAINTENANCE | $3,360 | $3,360 | July 1, 2025 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 2032H826F00015 | Department of the Treasury | Delivery Order | 335999 | UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE AUSTIN, TX POP:03/11/2026 - 03/10/2031 | $3,171 | $3,171 | March 11, 2026 | March 10, 2027 | Austin, TX | usaspending.gov |
| N6883620P0148 | Department of Defense | Purchase Order | 335311 | UPS MAINTENANCE CONTRACT | $2,625 | $12,750 | April 24, 2020 | April 23, 2025 | Pensacola, FL | usaspending.gov |
| 36C24925D0085 | Department of Veterans Affairs | IDC | 811210 | UNINTERRUPTED POWER SUPPLY PREVENTIVE MAINTENANCE AND REPAIR | $0 | $119,724 | October 1, 2025 | usaspending.gov | ||
| 47QSMS25D00B4 | General Services Administration | FSS | 335999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | August 8, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.